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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : LMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | LMC2 |
| Siren | 750840167 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003861 |
| Management number | 2012B00531 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 9 194.00 | 8 786.00 | 408.00 | 9 194.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 16 282.00 | 8 786.00 | 7 496.00 | 16 282.00 |
068 Receivables – Trade and related accounts | 9 272.00 | 9 272.00 | 9 272.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 14 275.00 | 14 275.00 | 14 275.00 | |
096 Total Current Assets + Prepaid Expenses | 23 761.00 | 23 761.00 | 23 761.00 | |
110 Total Assets | 40 044.00 | 8 786.00 | 31 258.00 | 40 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 044.00 | |||
134 Retained Earnings | -989.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 28 911.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 077.00 | |||
176 Total debts | 2 347.00 | |||
180 Liabilities Total | 31 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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